Etm-Massachusetts Inc is located in Boston, MA. The organization was established in 2019. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Etm-Massachusetts Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Etm-Massachusetts Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Etm-Massachusetts Inc generated $279.8k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 56.5% each year . All expenses for the organization totaled $265.3k during the year ending 06/2022. While expenses have increased by 46.6% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION THROUGH MUSIC-MASSACHUSETTS (ETM-MA) PARTNERS WITH UNDER-RESOURCEDSCHOOLS TO PROVIDE MUSIC AS A CORE SUBJECT FOR ALL CHILDREN, AND UTILIZES MUSIC EDUCATION AS A CATALYST TO IMPROVE ACADEMIC ACHIEVEMENT, MOTIVATION FOR SCHOOL, AND SELF-CONFIDENCE. WE LAUNCH NEW MUSIC PROGRAMS AT SCHOOLS THAT NEED US MOST, BUILD AND STRENGTHEN MUSIC PROGRAMS THAT EXIST, AND SUPPORT ALL PROGRAMS WE WORK WITH TO BECOME SUSTAINABLE AND TRANSFORMATIVE IN THEIR SCHOOL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ETM-MA'S SCHOOL PARTNERSHIP PROGRAM COLLABORATES WITH BOSTON PUBLICSCHOOLS (BPS) TO BUILD HIGH QUALITY AND SUSTAINABLE IN-SCHOOL MUSIC PROGRAMS. WE FORM LONG-TERM PARTNERSHIPS WITH ELEMENTARY, MIDDLE, AND HIGH SCHOOLS WITHIN THE BOSTON PUBLIC SCHOOL SYSTEM THAT ARE LOCATED IN HISTORICALLY LOWINCOME COMMUNITIES AND LACK SUFFICIENT RESOURCES FOR EFFECTIVE SCHOOL-WIDEMUSIC EDUCATION. ETM-MA COLLABORATES CLOSELY WITH EACH PARTNER SCHOOL PRINCIPAL, CREATING A MULTI-YEAR PLAN FOR EACH SCHOOL TO DRIVE SUCCESS AND MEET SCHOOLS' UNIQUE NEEDS AND POPULATIONS. ALL OF OUR SERVICES ARE COMPLETELY FREE TO STUDENTS, THEIR FAMILIES, AND TEACHERS.OUR SCHOOL PARTNERSHIP PROGRAM INCLUDES CREATING NEW MUSIC PROGRAMS FORSCHOOLS, PROVIDING COACHING AND PROGRAM DEVELOPMENT SERVICES, BUILDING AMUSIC TEACHER PIPELINE FOR BPS, AND MUSIC TEACHER TRAINING AND PROFESSIONALDEVELOPMENT.WITH OUR NEW MUSIC PROGRAM SCHOOL PARTNERS, WE HIRE AND PAY FOR THE MUSICTEACHER, PURCHASE ALL THE INSTRUMENTS THE SCHOOL NEEDS, HELP CREATE A MUSICEDUCATION CURRICULA, AND TRAIN THE MUSIC TEACHER TO GET THEM TEACHER CERTIFIED AND READY TO BE HIRED BY THE SCHOOL AND THE BOSTON TEACHER UNION. WITH OUR COACHING AND PROGRAM DEVELOPMENT SCHOOL PARTNERS WE WORK TO STRENGTHEN EXISTING MUSIC PROGRAMS. WE PROVIDE SERVICES INCLUDING MAKING THE MUSIC PROGRAM ACCESSIBLE TO MORE STUDENTS, PRINCIPAL AND TEACHER COACHING, FUNDRAISING SUPPORT, COMMUNITY ENGAGEMENT, AND PROGRAM EVALUATION.ETM-MA IS UNIQUE IN THAT WE ARE THE ONLY NONPROFIT MUSIC ORGANIZATIONWORKING IN THE GREATER BOSTON AREA TO HELP BPS CREATE UNION MUSIC TEACHERPOSITIONS AND SUPPORT TEACHERS AS THEY WORK TO GET STATE LICENSURE AS A CORECOMPONENT OF OUR OVERALL WORK. AS A PART OF OUR SCHOOL PARTNERSHIP PROGRAM,WE ARE WORKING TO CREATE A MUSIC TEACHER PIPELINE FOR BOSTON PUBLIC SCHOOLSAND PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR TEACHERS TO HELP CLOSE THE GAP ON THE MUSIC TEACHER SHORTAGE.WE DON'T WANT TO BE THE SOLUTION, WE WANT TO BE A PART OF IT. WE CUSTOMIZE OUR SERVICES DEPENDING ON THE NEEDS AND GOALS OF THE MUSIC PROGRAM AND OURPARTNER SCHOOL. ONE OF OUR PRIMARY GOALS IS TO ENSURE ACCESS AND BENEFITS OFHIGH-QUALITY AND SEQUENTIAL MUSIC EDUCATION TO ALL UNDERSERVED BPS STUDENTS.WE DO THIS, IN PART, BY ENSURING THE MUSIC PROGRAMS WE CREATE FOR SCHOOLS ARE WELL-INTEGRATED INTO THE CULTURE OF THE SCHOOL AND SUSTAINABLE, AND BYSUPPORTING TEACHERS IN THEIR PROFESSIONAL DEVELOPMENT AND PROVIDING SCHOOLADMINISTRATORS TRAINING ON WHAT EFFECTIVE MUSIC EDUCATION LOOKS LIKE. WERECOGNIZE THAT THERE IS NO ONE SIZE FITS ALL MODEL FOR ALL SCHOOLS AND PERSONALLY WORK WITH EACH SCHOOL TO MEET ITS UNIQUE NEEDS. WE ARE COMMITTED TO WORK WITH OUR PARTNER SCHOOLS IN ANY WAY NEEDED IN ORDER TO CREATE SUCCESSFUL MUSIC EDUCATION PROGRAMS FOR THE LONG TERM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alexander Hernandez Chair | Trustee | 1 | $0 |
Varsha Ramesh Treasurer | Trustee | 1 | $0 |
Kyra Hulligan Clerk | Trustee | 1 | $0 |
Hassan Brown Board Member | Trustee | 1 | $0 |
Cindy Choi Board Member | Trustee | 1 | $0 |
Adam Calus Exective Director | Officer | 40 | $77,878 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | -$1,586 |
Related organizations | $0 |
Government grants | $4,843 |
All other contributions, gifts, grants, and similar amounts not included above | $157,347 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $160,604 |
Total Program Service Revenue | $117,600 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $279,842 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $81,731 |
Compensation of current officers, directors, key employees. | $40,865 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $61,739 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $7,795 |
Payroll taxes | $13,560 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,163 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $30,176 |
Advertising and promotion | $659 |
Office expenses | $41,168 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $4,067 |
Travel | $7,579 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $7,073 |
All other expenses | $0 |
Total functional expenses | $265,260 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $22,090 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $433 |
Net Land, buildings, and equipment | $38 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $27 |
Total assets | $22,588 |
Accounts payable and accrued expenses | $7,854 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $1,000 |
Other liabilities | $0 |
Total liabilities | $8,854 |
Net assets without donor restrictions | -$266 |
Net assets with donor restrictions | $14,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $22,588 |